Role & responsibilities

1. Keep the books in Tally Prime for all entities, including foreign-currency sales and FX gain/loss and ledger closures.

2. Bank Entries, ledger reconciliation and ledger closures will be your every day job

3. Close export realisation: FIRC/IRM matching, e-BRC, EDPMS within FEMA timelines.

4. Check full export document sets and present LC documents under UCP 600; clear discrepancies with banks and buyers.

5. Claim and reconcile export incentives: Duty Drawback and RoDTEP scrolls,RoDTEP scrips, GST refunds (LUT, RFD-01, IGST follow-up).

6. Run the DGFT and ICEGATE portals: IEC updates, AD Code and port registrations, shipping-bill tracking, LEO and EGM monitoring.

7. Track receivables contract-wise and LC-wise; weekly ageing; creditor reconciliations.

Preferred candidate profile





- B.Com or M.Com; 5+ years in accounts with 3+ years at an export house or merchant exporter handling the complete export cycle.

- Hands-on DGFT, ICEGATE and GST-portal work, including RoDTEP scrip applications and GST refund filings.

- LC document preparation and discrepancy handling, done yourself.

- Tally Prime and Excel (lookups, pivots, reconciliations).

- Fluent Hindi, spoken and written, plus working English daily calls with Hindi-speaking group offices, buyers, banks and CHAs

- Multi-entity accounting and inter-company reconciliation.

Perks and perks

- PF benefits will be there

- Leave policy is followed

📌 Senior Accountant (Bengaluru)
🏢 Regen Agri
📍 Bengaluru